Looking to make an impact in a dynamic international environment? As a Fleet Controller in Zaventem's travel arrangements sector, you’ll analyze fleet performance, control costs, and provide strategic insights to drive key business decisions.
Your responsibilities as a Fleet Controller:
* Analyze and control fleet costs with metrics
* Prepare annual budget and monthly forecasts for key fleet cost categories
* Provide actionable insights on financial fleet KPIs and propose corrective actions for deviations
* Develop reporting to analyze margin per car category
* Support monthly presentations by preparing fleet data and providing business insights
* Collaborate on initiatives to reduce fleet costs
* Ensure accurate fleet cost reporting for monthly closings
* Review and validate monthly fleet costs with relevant teams
* Analyze and explain cost deviations from budget and forecast
* Prepare detailed fleet costs by category or code
* Deliver ad-hoc analyses as needed
* Act as Finance Business Partner for Fleet, translating business needs into financial insights
* Lead reporting on fleet performance and financing, proposing process improvements
* Ensure alignment between financing plans and fleet rotation strategies
About you:
* You have previous experience in Accounting and Controlling
* You possess strong analytical skills and are data-driven, capable of synthesizing and interpreting complex information
* You excel at presenting data and insights to all levels of management
* You are structured, detail-oriented, and efficient, with excellent organizational skills
* You can meet tight deadlines and adapt to working under pressure when required
* You thrive in a team environment but are also comfortable working independently
* You have strong communication skills, both verbal and written
* You can navigate and adapt to systems that may not always be optimal
* You seamlessly switch between strategic overviews and detailed analyses
* You have a good level of English, both spoken and written
* You are proficient in advanced Excel analytics, PowerPoint, Google Sheets, and Google Slides
* You are experienced with consolidation and reporting tools
The offer:
* Opportunities for career development in a global context
* Flexibility to work from home
* Competitive benefits package including:
* Company car with a fuel card
* Comprehensive group and hospitalization insurance plans
Take the next step in your career as a Fleet Controller in Zaventem. Join a dynamic environment, unlock growth opportunities, and make a real impact, don’t hesitate to apply now!
About the job:
Contract Type: FULL_TIME
Specialism: Finance
Focus: Controlling
Workplace Type: Hybrid
Experience Level: Mid Management
Industry: Financial Services
Salary: Negotiable
Location: Zaventem
Job Reference: 2324902/001
Date posted: 07 January 2025
Consultant: Chiara Van Campenhout
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